Type Of Transaction |
Expenditures
|
Activity Code |
51387719 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
112,071 |
Particulars |
SCHOOL KAYAKALP KE ANTARGAT DIVYANGJAN SOCHALIYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31563224929
|
IKRAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31563224929
|
ISRAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31563224929
|
FARMAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31563224929
|
YAMEEN KHAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31563224929
|
RAHIS |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31563224929
|
M#47S SAINI BUILDING MATERIAL |
67,180 |
PFMS
|
Account Type:Bank
Account No.:31563224929
|
AMEEN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31563224929
|
NEW INDIA BRICK WORKS |
21,056 |
PFMS
|
Account Type:Bank
Account No.:31563224929
|
SHAHRUKH |
1,475 |